|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POLLACHI(S)
|
TN-11-011-003-003/111-C
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701129
|
20/03/2023
|
Kavitha
|
2911011WL072399
|
Kavitha
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
POLLACHI(S)
|
TN-11-011-003-003/114-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701130
|
20/03/2023
|
Selvi
|
2911011WL072399
|
Selvi
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
POLLACHI(S)
|
TN-11-011-003-003/149-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701131
|
20/03/2023
|
Thirumathal
|
2911011WL072399
|
Thirumathal
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thirumathal
|
INDIAN BANK(607105)
|
|
4
|
POLLACHI(S)
|
TN-11-011-003-003/203-C
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701132
|
20/03/2023
|
MURUGHESWARI
|
2911011WL072399
|
MURUGHESWARI
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MURUGHESWARI
|
CANARA BANK(508532)
|
|
5
|
POLLACHI(S)
|
TN-11-011-003-003/234-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701133
|
20/03/2023
|
LAKSHMI
|
2911011WL072399
|
LAKSHMI
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
6
|
POLLACHI(S)
|
TN-11-011-003-003/293-C
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701136
|
20/03/2023
|
Peramalatha
|
2911011WL072399
|
Peramalatha
|
00078
|
CNRB0001228
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
Peramalatha
|
INDIAN BANK(607105)
|
|
7
|
POLLACHI(S)
|
TN-11-011-003-003/60-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701138
|
20/03/2023
|
THANGAMANI
|
2911011WL072399
|
THANGAMANI
|
00078
|
CNRB0001228
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
8
|
POLLACHI(S)
|
TN-11-011-003-003/69-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701139
|
20/03/2023
|
THULASIMANI
|
2911011WL072399
|
THULASIMANI
|
00078
|
CNRB0001228
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730392
|
|
THULASIMANI
|
INDIAN BANK(607105)
|
|
9
|
POLLACHI(S)
|
TN-11-011-003-003/76-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701140
|
20/03/2023
|
MUTHULAKSHMI
|
2911011WL072399
|
MUTHULAKSHMI
|
00078
|
CNRB0001228
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
10
|
POLLACHI(S)
|
TN-11-011-003-001/152-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701126
|
20/03/2023
|
Mallika
|
2911011WL072399
|
Mallika
|
00176
|
IDIB000S074
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
CANARA BANK(508532)
|
|
11
|
POLLACHI(S)
|
TN-11-011-003-003/241-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701134
|
20/03/2023
|
SENTHILMANI
|
2911011WL072399
|
SENTHILMANI
|
00176
|
IDIB000S074
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730392
|
|
SENTHILMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
POLLACHI(S)
|
TN-11-011-003-003/270-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701135
|
20/03/2023
|
RUCKMANI
|
2911011WL072399
|
RUCKMANI
|
00176
|
IDIB000S074
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUCKMANI
|
INDIAN BANK(607105)
|
|
13
|
POLLACHI(S)
|
TN-11-011-003-003/316-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701137
|
20/03/2023
|
Neelavathi
|
2911011WL072399
|
Neelavathi
|
00176
|
IDIB000S074
|
440
|
440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
14
|
POLLACHI(S)
|
TN-11-011-003-001/337-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701127
|
20/03/2023
|
Sivabakiyam
|
2911011WL072399
|
Sivabakiyam
|
00415
|
SBIN0007635
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivabakiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
15
|
POLLACHI(S)
|
TN-11-011-003-001/338-A
(DHALAVAIPALAYAM)
|
2911011000NRG23170320231701128
|
20/03/2023
|
Devika
|
2911011WL072399
|
Devika
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16940
|
16940
|
|
|
|
|
|
|
|